Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 949 | 04/02/2022 | SFCG/2021-22/P/84 | Expenditures | 20,600 | |||||||
01/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 217 | 18/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
01/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 1,034 | Expenditures | ||||||||||
01/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 315 | Expenditures | ||||||||||
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 18,000 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 28,337 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 39,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:28 AM. |